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老師 房地產(chǎn)出租房子 收一次租金用三年這種如何報(bào)稅呀?
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你好,也就是提前收了三年的租金,是的話一次申報(bào)增值稅的,你收到當(dāng)月就得繳納增值稅。
2024 05/29 08:55
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2024 05/29 08:55
然后你賬上可以按月確認(rèn)收入,借銀行存款,貸預(yù)收賬款,應(yīng)交稅費(fèi),應(yīng)交增值稅銷項(xiàng)。按月借預(yù)收賬款貸主營(yíng)業(yè)務(wù)收入或者其他業(yè)務(wù)收入。
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2024 05/29 09:03
那如何申報(bào)房產(chǎn)稅
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2024 05/29 09:05
按照你的認(rèn)定日期,如果是3個(gè)月一個(gè)季度一申報(bào)的話,那就填寫3個(gè)月的租金就是。
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2024 05/29 09:20
如果是漏報(bào)租金收入,關(guān)系到哪些稅種?
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2024 05/29 09:21
你好不動(dòng)產(chǎn)的嗎?如果是的話,增值稅、附加稅,印花稅、房產(chǎn)稅、所得稅。
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